Discussion Topics

1

Transportation business query

Started by zishan mandli 17 August 2022 at 20:35

1 Replies

154 Views

Dhirajlal Rambhia 20:35

3

ISO Certification

Started by Naina 17 August 2022 at 17:07

3 Replies

1153 Views

Yogendra Pratap 17:07

2

Query related to 194C TDS

Started by Dev patidar 17 August 2022 at 17:01

2 Replies

248 Views

Adv. Ravish Bhatt, ADIT, CIOT 17:01

2

Deduction under 10E

Started by Manoj Nilambur 17 August 2022 at 16:10

2 Replies

208 Views

Mahesh Shah 16:10

6

automatic refund of gst on export with payment of tax not received

Started by shah 17 August 2022 at 15:44

6 Replies

542 Views

Ikramuddin Saifi 15:44

2

VAT TDS AND GST TDS DIFFERENCE

Started by kumar 17 August 2022 at 14:59

2 Replies

368 Views

koti chunduri 14:59

1

E-WAYBILL AMOUNT MISMATCH

Started by Jishad T 17 August 2022 at 14:41

1 Replies

624 Views

CS Advocate Abhishek Goyal 14:41

2

GST reversal of GST excess ITC taken

Started by Swapnil 17 August 2022 at 14:40

2 Replies

285 Views

CS Advocate Abhishek Goyal 14:40

1

Please advise on how to reclaim the ITC

Started by Dinesh 17 August 2022 at 14:17

1 Replies

188 Views

prasad Nilugal 14:17

4

Journal entry for interest paid on tds

Started by Rehan Ahmed 17 August 2022 at 12:02

4 Replies

14764 Views

Ravindra Kumar 12:02

0

Books of Accounts of Trust

Started by YK Associates 17 August 2022 at 11:56

0 Replies

173 Views

No replies yet

0

Wrong Credit Note

Started by Eajaz Ahmad 17 August 2022 at 11:56

0 Replies

136 Views

No replies yet

0

Old car sale value in GSTR 1

Started by SURAJIT SARKAR 17 August 2022 at 11:56

0 Replies

306 Views

No replies yet

0

Regarding GSTR1 last year sale bill

Started by DALIP KUMAR 17 August 2022 at 11:55

0 Replies

106 Views

No replies yet

3

Professor for SFM

Started by nisha hussain 17 August 2022 at 11:29

3 Replies

314 Views

jitendra thakur 11:29

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Transportation business query

ISO Certification

Query related to 194C TDS

Deduction under 10E

automatic refund of gst on export with payment of tax not received

VAT TDS AND GST TDS DIFFERENCE

E-WAYBILL AMOUNT MISMATCH

GST reversal of GST excess ITC taken

Please advise on how to reclaim the ITC

Journal entry for interest paid on tds

Books of Accounts of Trust

Wrong Credit Note

Old car sale value in GSTR 1

Regarding GSTR1 last year sale bill

Professor for SFM

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